Civic Intelligence

Prison Fellowship Ministries Foundation

990 • Fiscal year 2017 • EIN 31-1753320

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 14, 2017

Organization ProfileN/A
44180 Riverside ParkwayLansdowne, VA 20176

(703) 478-0100

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

19th percentile

0.03x

Higher debt load relative to assets than 19% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Liabilities / Revenue

83rd percentile

1.50x

Higher debt load relative to revenue than 83% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Net Margin

5th percentile

-42%

Higher net margin than 5% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Top Officer Pay

57th percentile

$272,475

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 42.5% of source-year revenue.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Asset Growth

21st percentile

-1.9%

Faster asset growth than 21% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Revenue Growth

97th percentile

236%

Faster revenue growth than 97% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets19th percentile

Assets

Down

$31,581,322

Down $621,058 (-1.9%) from 2016

Net Assets

Up

$30,616,269

Up $118,018 (+0.4%) from 2016

Liabilities

Down

$965,053

Down $739,076 (-43%) from 2016

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin5th percentile

Revenue

Up

$641,249

Up $450,469 (+236%) from 2016

Expenses

Down

$913,137

Down $1,017 (-0.1%) from 2016

Net Income

Up

-$271,888

Up $451,486 (+62%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$40M$30M$20M$10M$0Assets 2011: $32,486,124Liabilities 2011: $262,466Net Assets 2011: $32,223,6582011Assets 2012: $32,794,279Liabilities 2012: $529,597Net Assets 2012: $32,264,6822012Assets 2013: $32,873,719Liabilities 2013: $568,616Net Assets 2013: $32,305,1032013Assets 2014: $33,640,906Liabilities 2014: $742,253Net Assets 2014: $32,898,6532014Assets 2016: $32,202,380Liabilities 2016: $1,704,129Net Assets 2016: $30,498,2512016Assets 2017: $31,581,322Liabilities 2017: $965,053Net Assets 2017: $30,616,2692017Assets 2018: $25,734,199Liabilities 2018: $1,025,269Net Assets 2018: $24,708,9302018Assets 2019: $24,408,772Liabilities 2019: $1,030,600Net Assets 2019: $23,378,1722019Assets 2020: $23,475,297Liabilities 2020: $1,034,549Net Assets 2020: $22,440,7482020Assets 2021: $26,931,013Liabilities 2021: $1,179,632Net Assets 2021: $25,751,3812021Assets 2022: $24,814,646Liabilities 2022: $1,201,407Net Assets 2022: $23,613,2392022Assets 2023: $26,754,594Liabilities 2023: $1,235,799Net Assets 2023: $25,518,7952023Assets 2024: $29,348,402Liabilities 2024: $1,229,371Net Assets 2024: $28,119,0312024Assets 2025: $39,202,842Liabilities 2025: $1,380,942Net Assets 2025: $37,821,9002025

Highlighted filing

2017

Assets$31,581,322
Liabilities$965,053
Net Assets$30,616,269
Open 2017 Filing

Operations Trend

Revenue Growth97th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$10M$5.0M$0-$5.0MExpenses 2011: $2,244,8442011Expenses 2012: $1,962,3772012Expenses 2013: $1,709,7422013Revenue 2014: $2,714,012Expenses 2014: $2,258,644Net Income 2014: $455,3682014Revenue 2016: $190,780Expenses 2016: $914,154Net Income 2016: -$723,3742016Revenue 2017: $641,249Expenses 2017: $913,137Net Income 2017: -$271,8882017Revenue 2018: $1,835,550Expenses 2018: $6,372,234Net Income 2018: -$4,536,6842018Revenue 2019: $128,317Expenses 2019: $1,823,026Net Income 2019: -$1,694,7092019Revenue 2020: $110,608Expenses 2020: $852,773Net Income 2020: -$742,1652020Revenue 2021: $4,707,707Expenses 2021: $540,573Net Income 2021: $4,167,1342021Revenue 2022: $507,732Expenses 2022: $195,301Net Income 2022: $312,4312022Revenue 2023: $546,951Expenses 2023: $101,553Net Income 2023: $445,3982023Revenue 2024: $1,279,329Expenses 2024: $352,691Net Income 2024: $926,6382024Revenue 2025: $8,708,543Expenses 2025: $371,742Net Income 2025: $8,336,8012025

Highlighted filing

2017

Revenue$641,249
Expenses$913,137
Net Income-$271,888
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 14, 2017
Return Version
2016v3.0
Gross Receipts
$9,449,093
Mission and Program Overview

Mission

The organization is organized and operated to support prison fellowship ministries (pfm) and other public charities whose work furthers pfm's purpose by managing and administering planned giving programs to support those ministries.

Supporting organization for prison fellowship ministries.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$15,752,228$15,291,888▼ $460,340
Investments in Publicly Traded Securities$11,187,020$11,119,496▼ $67,524
Savings and Temporary Cash Investments$3,339,463$3,468,114▲ $128,651
Accounts Receivable$934$104,613▲ $103,679
Total Assets$32,202,380$31,581,322▼ $621,058
Other Assets Total$1,922,735$1,597,211▼ $325,524
Liabilities
Other Liabilities$828,485$948,742▲ $120,257
Accounts Payable and Accrued Expenses$875,644$16,311▼ $859,333
Total Liabilities$1,704,129$965,053▼ $739,076
Net Assets / Fund Balance
Unrestricted Net Assets$26,126,369$25,932,831▼ $193,538
Permanently Rstr Net Assets$3,276,809$3,298,360▲ $21,551
Temporarily Rstr Net Assets$1,095,073$1,385,078▲ $290,005
Total Net Assets Fund Balance$30,498,251$30,616,269▲ $118,018
Total Liabilities and Net Assets / Fund Balance$32,202,380$31,581,322▼ $621,058

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$11,964,663$5,890,758$17,855,421
Land$3,305,970-$3,305,970
Leasehold Improvements$21,255$421,461$442,716
Other Assets Org$716,699--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$3,790,000-▲ $249,000-$4,039,000
2015$3,786,000-▲ $4,000-$3,790,000
2014$3,757,402-▲ $28,598-$3,786,000
2013$3,273,196-▲ $484,206-$3,757,402
2012$3,216,824-▲ $56,372-$3,273,196
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleOtherTotal
James AckermanVice President$141,080$141,080
Susan DavisAssistant Secretary$83,464$83,464

Board Members and Trustees

NameTitle
Thomas E MaderChairman
Mary Lu BeloteVice President
Timothy P RobisonVice President
W Brian ByrdBoard Member
Christian B ColsonSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$66,144
Program Service Revenue
$0
Investment Income
$575,105
Other Revenue
$0
All Other Contributions
$66,144
Change in Net Assets
$-271,888

Audited Revenue Reconciliation

Revenue per Audited Statements
$641,249
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$389,906
Total Revenue per Audited Statements
$1,031,155
Total Revenue per Form 990
$641,249
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$701,031
Salaries, Compensation, and Employee Benefits$212,106
Total Fundraising Expense$211,523
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$376,558$47,093$36,689$460,340
Other Salaries and Wages-$64,354$96,530$160,884
Fees for Services Other-$94,597$2,358$96,955
Fees for Services Management-$74,137$10,752$84,889
Other Employee Benefits-$13,765$20,648$34,413
Office Expenses$164$1,395$28,047$29,606
Fees for Services Accounting-$14,524$2,197$16,721
Payroll Taxes-$4,796$7,194$11,990
Information Technology-$5,083$769$5,852
Pension Plan Contributions-$1,928$2,891$4,819
Travel-$1,915$2,872$4,787
Fees for Services Legal-$317$48$365
Other Expenses$0$349$1$350
Conferences and Meetings-$304$24$328
Total Functional Expenses$376,722$324,892$211,523$913,137

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$913,137
Total Expenses per Audited Statements$913,137
Total Expenses per Form 990$913,137
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Annuities Payable$948,742
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 7A

“The board of directors of prison fellowship ministries foundation, a supporting organization, are appointed by the board of directors of prison fellowship ministries, a supported organization.”

Form 990, Part VI, Section B, Line 11B

“A copy of the form 990 is provided to prison fellowship ministries' audit committee and to prison fellowship ministries foundation board of directors for review, deliberation, and approval before it is filed with the irs.”

Form 990, Part VI, Section B, Line 12C

“The board of directors annualy submits conflict of interest disclosure statements.”

Form 990, Part VI, Section B, Line 15

“Prison fellowship ministries foundation does not have any employees of its own. Prison fellowship ministries officers are compensated by prison fellowship ministries.”

Form 990, Part VI, Section C, Line 19

“The foundation makes its governing documents, conflict of interest policies, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Prison Fellowship Ministries Foundation
EIN
31-1753320
Phone
7034780100
Address
44180 RIVERSIDE PARKWAY, LANSDOWNE, VA 20176

Signing Officer

Name
Timothy P Robison
Title
Vice President
Phone
7034780100
Signed
2017-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Thomas E Mader
Formed
2000
Legal Domicile
Va
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
0

Preparer

Firm
Aronson LLC
Address
805 KING FARM BLVD 3RD FLOOR, ROCKVILLE, MD 20850
Preparer
Robert Eby CPA
Phone
3012316200
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Bank & investment services charges: program service expenses 0. Management and general expenses 94,597. Fundraising expenses 380. Total expenses 94,977. Printing: program service expenses 0. Management and general expenses 0. Fundraising expenses 1,978. Total expenses 1,978.”

FORM 990, PART XI, LINE 9:

“Change in value of annuities -78,996.”

Financial Statement Notes

PART V, LINE 4:

“The purpose of the endowment fund is to provide a predictable stream of funding to programs.”

PART X, LINE 2:

“Financial statement footnote regarding fin 48 (asc 740) pfmf evaluates uncertainty in income tax positions based on a more-likely-than-not recognition standard. If that threshold is met, the tax position is then measured at the largest amount that is greater than 50% likely of being realized upon ultimate settlement. As of june 30, 2017 and 2016, there are no accruals for uncertain tax positions. If applicable, pfmf records interest and penalties as a component of income tax expense. Tax years from 2014 through the current year remain open for examination by tax authorities.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Change in value of annuities ($78,996)”

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IRS990/Desc0PRISON FELLOWSHIP MINISTRIES FOUNDATION (PFMF) PROVIDES OFFICE SPACE TOPRISON MINISTRIES IN LANSDOWNE, VIRGINIA. PFMF ALSO MANAGES ANDADMINISTERS A PLANNED GIVING PROGRAM IN SUPPORT OF PRISON FELLOWSHIP MINISTRIES (PFM). THIS PLANNED GIVING PROGRAM ASSISTS DONORS WHO WANT TO CONTRIBUTE THROUGH VARIOUS DEFERRED GIVING ARRANGEMENTS IN SUPPORT OF PFM. THESE ARRANGEMENTS INCLUDE CHARITABLE TRUSTS, DONOR ADVISED FUNDS, AND ESTATE BEQUESTS. PFMF ALSO SUPPORTS THE WORK OF PFM THROUGH ANNUAL GRANTS.
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IRS990/MissionDesc0THE ORGANIZATION IS ORGANIZED AND OPERATED TO SUPPORT PRISON FELLOWSHIP MINISTRIES (PFM) AND OTHER PUBLIC CHARITIES WHOSE WORK FURTHERS PFM'S PURPOSE BY MANAGING AND ADMINISTERING PLANNED GIVING PROGRAMS TO SUPPORT THOSE MINISTRIES.
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IRS990/OtherAssetsTotalGrp/BOYAmt01922735
IRS990/OtherAssetsTotalGrp/EOYAmt01597211
IRS990/OtherChangesInNetAssetsAmt0-78996
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt020648
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt013765
IRS990/OtherEmployeeBenefitsGrp/TotalAmt034413
IRS990/OtherExpensesGrp/Desc0FILING FEES
IRS990/OtherExpensesGrp/Desc1MEMBERSHIP DUES
IRS990/OtherExpensesGrp/FundraisingAmt0503
IRS990/OtherExpensesGrp/FundraisingAmt11
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0335
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1349
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/TotalAmt0838
IRS990/OtherExpensesGrp/TotalAmt1350
IRS990/OtherLiabilitiesGrp/BOYAmt0828485
IRS990/OtherLiabilitiesGrp/EOYAmt0948742
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt096530
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt064354
IRS990/OtherSalariesAndWagesGrp/TotalAmt0160884
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt07194
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04796
IRS990/PayrollTaxesGrp/TotalAmt011990
IRS990/PensionPlanContributionsGrp/FundraisingAmt02891
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01928
IRS990/PensionPlanContributionsGrp/TotalAmt04819
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt03276809
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt03298360
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0THOMAS E MADER
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0187045
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt03735
IRS990/PYOtherExpensesAmt0708899
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-723374
IRS990/PYSalariesCompEmpBnftPaidAmt0205255
IRS990/PYTotalExpensesAmt0914154
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0190780
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-271888
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03339463
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03468114
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd01
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0620988294
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd07
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0913137
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0PRISON FELLOWSHIP MINISTRIES
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt0913137
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt011964663
IRS990ScheduleD/BuildingsGrp/DepreciationAmt05890758
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt017855421
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt03790000
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt04039000
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0249000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt03786000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt03790000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt04000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt03757402
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt03786000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt028598
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt03273196
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt03757402
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0484206
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt03216824
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt03273196
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt056372
IRS990ScheduleD/DisclosedForCharitablePrpsInd01
IRS990ScheduleD/DisclosedOrgLegCtrlInd01
IRS990ScheduleD/DonorAdvisedFundsContriAmt00
IRS990ScheduleD/DonorAdvisedFundsGrantsAmt00
IRS990ScheduleD/DonorAdvisedFundsHeldCnt03
IRS990ScheduleD/DonorAdvisedFundsVlEOYAmt069920
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd01
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0913137
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt03305970
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt03305970
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt021255
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0421461
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0442716
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0468902
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0880512
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1716699
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DUE FROM RELATED PARTIES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1BENEFICIAL INTEREST IN TRUST
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0948742
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ANNUITIES PAYABLE
IRS990ScheduleD/OtherRevenueAmt0-78996
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.81680
IRS990ScheduleD/RelatedOrgListSchRInd01
IRS990ScheduleD/RevenueNotReportedAmt0389906
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0641249
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE PURPOSE OF THE ENDOWMENT FUND IS TO PROVIDE A PREDICTABLE STREAM OF FUNDING TO PROGRAMS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FINANCIAL STATEMENT FOOTNOTE REGARDING FIN 48 (ASC 740) PFMF EVALUATES UNCERTAINTY IN INCOME TAX POSITIONS BASED ON A MORE-LIKELY-THAN-NOT RECOGNITION STANDARD. IF THAT THRESHOLD IS MET, THE TAX POSITION IS THEN MEASURED AT THE LARGEST AMOUNT THAT IS GREATER THAN 50% LIKELY OF BEING REALIZED UPON ULTIMATE SETTLEMENT. AS OF JUNE 30, 2017 AND 2016, THERE ARE NO ACCRUALS FOR UNCERTAIN TAX POSITIONS. IF APPLICABLE, PFMF RECORDS INTEREST AND PENALTIES AS A COMPONENT OF INCOME TAX EXPENSE. TAX YEARS FROM 2014 THROUGH THE CURRENT YEAR REMAIN OPEN FOR EXAMINATION BY TAX AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2CHANGE IN VALUE OF ANNUITIES ($78,996)
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.18320
IRS990ScheduleD/TotalBookValueLandBuildingsAmt015291888
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01597211
IRS990ScheduleD/TotalExpensesPerForm990Amt0913137
IRS990ScheduleD/TotalLiabilityAmt0948742
IRS990ScheduleD/TotalRevenuePerForm990Amt0641249
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01031155
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0913137
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt050000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0180542
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt196299
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt015545
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt15035
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt025556
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt116687
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt0832
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt149566
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0TIMOTHY P ROBISON
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1MARY LU BELOTE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0VICE PRESIDENT

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$31,581,322
Liabilities
$965,053
Net assets
$30,616,269
Revenue
$641,249
Expenses
$913,137
Net income
-$271,888
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$39.2$1.38$37.8$8.71$0.37$8.34
2024Detailed filing. Detailed filing data is available for this year.$29.3$1.23$28.1$1.28$0.35$0.93
2023Detailed filing. Detailed filing data is available for this year.$26.8$1.24$25.5$0.55$0.10$0.45
2022Detailed filing. Detailed filing data is available for this year.$24.8$1.20$23.6$0.51$0.20$0.31
2021Detailed filing. Detailed filing data is available for this year.$26.9$1.18$25.8$4.71$0.54$4.17
2020Detailed filing. Detailed filing data is available for this year.$23.5$1.03$22.4$0.11$0.85$0.74
2019Detailed filing. Detailed filing data is available for this year.$24.4$1.03$23.4$0.13$1.82$1.69
2018Detailed filing. Detailed filing data is available for this year.$25.7$1.03$24.7$1.84$6.37$4.54
2017Detailed filing. Detailed filing data is available for this year.$31.6$0.97$30.6$0.64$0.91$0.27
2016Detailed filing. Detailed filing data is available for this year.$32.2$1.70$30.5$0.19$0.91$0.72
2014Detailed filing. Detailed filing data is available for this year.$33.6$0.74$32.9$2.71$2.26$0.46
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$32.9$0.57$32.3$1.71
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$32.8$0.53$32.3$1.96
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$32.5$0.26$32.2$2.24